How to use S_ESI_04000110 -


SAP Transaction Code - Details

  • Transaction Code: S_ESI_04000110

    Description: SAP has not provided a description for this transaction.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPLS_CUS_IMG_ACTIVITY

      Screen: 200

      Authorization Object:

    • Development Package: FSH_SD_COMMON

      Package Description: Package for all SD common issues

      Parent Package: FSH_SD_MAIN

    • Module/Component: LO-RFM-SD

      Description: Retail & Fashion Sales and Distribution


Smart SAP Assistant

  • SAP Tcode: S_ESI_04000110 -
    
    Overview:
    S_ESI_04000110 is a SAP transaction code used to display the list of all the existing employee subgroups in the system. It is used to maintain the employee subgroups and their associated data. 
    
    Functionality: 
    This transaction code allows users to view, create, change, and delete employee subgroups. It also allows users to assign employees to a particular subgroup and view the list of employees assigned to a particular subgroup. 
    
    Step-by-Step How to Use 
    1. Enter S_ESI_04000110 in the command field. 
    2. The list of existing employee subgroups will be displayed. 
    3. To create a new employee subgroup, click on the “Create” button. 
    4. Enter the required details for the new employee subgroup and click on “Save”. 
    5. To assign an employee to a particular subgroup, select the desired subgroup from the list and click on “Assign Employees” button. 
    6. Select the desired employees from the list and click on “Save” button. 
    7. To view the list of employees assigned to a particular subgroup, select the desired subgroup from the list and click on “Display Employees” button. 
    8. The list of employees assigned to that particular subgroup will be displayed. 
    9. To delete an existing employee subgroup, select it from the list and click on “Delete” button. 
    
    Other Recommendations: 
    It is recommended that users should always double-check their entries before saving or deleting any data in order to avoid any data loss or incorrect entries in the system.
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